| 14/01/26 |
ISLAND ROADS SERVICES LTD |
509.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/10/23 |
FIRST CITY NURSING SERVICES LTD |
509.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/06/22 |
MARSH LTD |
509.05 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 06/07/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
509.03 |
Adelaide Resource Centre |
Agency staff |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
509.03 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/12/21 |
LINGUAHOUSE CIC |
509.00 |
Support for Looked After Children |
Support Children |
| 10/06/22 |
ISLE OF WIGHT RADIO LTD |
509.00 |
ASC Workforce Recruit & Retention Fd R1 |
Advertising & Publicity |
| 22/03/23 |
JAMES LECKEY DESIGN LTD |
509.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/11/21 |
ISLAND COACHWORKS AND COATINGS |
509.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 16/02/22 |
PREMIER INN |
509.00 |
Carers Other ST Support |
Accommodation Costs - Service Users |
| 14/02/24 |
BISHOPS PRINTERS LTD |
509.00 |
Medina Theatre |
Printing Costs |
| 01/04/21 |
MATRIX SCM LTD |
508.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/04/21 |
YMCA FAIRTHORNE GROUP |
508.92 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 20/01/23 |
SSE |
508.88 |
Cowes Library |
Gas |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 25/02/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 14/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 06/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
508.87 |
Gouldings Resource Centre |
Agency staff |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 10/09/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 15/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 30/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 15/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
508.82 |
Ryde Library |
Gas |
| 04/06/25 |
RYDE TAXIS LTD |
508.79 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/06/25 |
RYDE TAXIS LTD |
508.79 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/05/25 |
REDACTED PERSONAL DATA |
508.75 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/05/25 |
REDACTED PERSONAL DATA |
508.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/05/22 |
DWP DEBT MANAGEMENT |
508.75 |
Balance Sheet |
AEO Payments Pay Deductions |
| 01/08/22 |
HOLIDAY PAYMENT AVR |
508.75 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |